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Appendix B: Summary of resources

Table B.1: Entity Resource Statement 2018-19

Actual available appropriation - current year (a)

Payments made (b)

Balance remaining
(a)-(b)

$'000

$'000

$'000

Departmental

Annual appropriations - ordinary annual services

27,248

17,677

9,571

Annual appropriations - other services - non-operating

100

-

100

Total departmental annual appropriations

27,348

17,677

9,671

Total departmental resourcing (A)

27,348

17,677

9,671

Administered

Administered special appropriations

-

6

-

Total administered special appropriations

-

6

-

Total administered resourcing (B)

-

6

-

Total resourcing and payments for TEQSA (A + B)

27,348

17,683

-

Table B.2: Expenses for Outcome 1

Outcome 1: Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance.

Budget

2018-19

$'000

Actual expenses

2018-19

$'000

Variation

2018-19

$'000

Program 1.1: Regulation and Quality Assurance

Departmental expenses

Departmental appropriation

18,201

16,478

1,723

Expenses not requiring appropriation in the budget year

949

1,121

(172)

Total for Program 1.1

19,150

17,599

1,551

Outcome 1 totals by appropriation type

Departmental expenses

Departmental appropriation

18,201

16,478

1,723

Expenses not requiring appropriation in the budget year

949

1,121

(172)

Total expenses for Outcome 1

19,150

17,599

1,551

2018-19

2018-19

Average staffing level (number)

93

62

31